P_RU_VATReportingCustSubs

VAT Reporting Customizing: Subscenario | view: PRUVATRPTGCUSTS | Extraction: Not supported | Component: Financials Russia
Tables used: T003FIRUD_VATSUBIT
Column Name Description
RU_VATSubScenarioVersion VAT Subscenario Version
RU_VATSubScenario VAT Subscenario
RU_VATSubScenarioItem Item Number
TaxCode FK Tax on sales/purchases code
AccountingDocumentType Journal Entry Type
DebitCreditCode Debit/Credit Indicator Show values
TaxItemClassification FK Internal processing key
RU_SourceDocumentType Original Document Type
IsCorrectionInvoice Correction Type Show values
Column Name Description
Column Name Description
Column Name Description
Column Name Description
DebitCreditCode Debit/Credit Indicator Show values
IsCorrectionInvoice Correction Type Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Tax on sales/purchases code
  • Tax on sales/purchases code
  • ?
  • Client
  • P_RU_VATREPORTINGCUSTSUBS.TAXCODE == T007A.MWSKZ
  • P_RU_VATREPORTINGCUSTSUBS.[column in domain "KALSM_D"] == T007A.KALSM
  • P_RU_VATREPORTINGCUSTSUBS.MANDT == T007A.MANDT
Internal processing key
  • Internal processing key
  • Client
  • P_RU_VATREPORTINGCUSTSUBS.TAXITEMCLASSIFICATION == T007B.KTOSL
  • P_RU_VATREPORTINGCUSTSUBS.MANDT == T007B.MANDT
Operation Code of VAT Return
  • Client
  • Operation Code of VAT Return